2024-08-13T14:28:42-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-10-01 475116106 THE HOSPICE OF ST FRANCIS FOUNDATION INC HOSP 3212694240 1250-B GRUMMAN PLACE TITUSVILLE FL 32780 LISBET VANDENBERG CHIEF FINANCIAL OFFICER 3212694240 2024-08-12 1 1 TINA HENTON P00630282 4078021200 2024-08-06 2022 2024-08-08 14:25:15Z ST FRANCIS REFLECTIONS FOUNDATION JOSEPH KILLIAN 1250-B GRUMMAN PLACE TITUSVILLE FL 32780 832040 0 X REFLECTIONSLSC.ORG X 2015 FL BUILD RELATIONSHIPS IN THE COMMUNITY TO GENERATE FUNDS TO SUPPORT THE HOSPICE OF ST. FRANCIS. 6 6 6 57 0 0 464541 469944 0 0 213210 132704 -9247 -14835 668504 587813 35174 150379 0 0 411195 312820 0 0 74859 195868 196148 642237 659347 26267 -71534 2166480 2045695 229031 61499 1937449 1984196 X THE MISSION OF HOSPICE OF ST. FRANCIS FOUNDATION IS TO BUILD RELATIONSHIPS IN THE COMMUNITY TO GENERATE FUNDS TO SUPPORT THE ADVANCEMENT OF HOSPICE OF ST. FRANCIS PROGRAMS. 0 0 361576 150379 HOSPICE OF ST. FRANCIS D/B/A ST. FRANCIS REFLECTIONS LIFESTAGE CARE, IS A NFP RESOURCE FOR BREVARD COUNTY, WHICH IS 72 MILES LONG. ST. FRANCIS REFLECTIONS LIFESTAGE CARE HAS TWO LOCATIONS TO COVER THE EXTENT OF THIS LENGTHY GEOGRAPHY. IN ADDITION TO THE ROBUST COMMUNITY OUTREACH PROVIDED BY ST. FRANCIS REFLECTIONS LIFESTAGE CARE, THE HOSPICE OF ST. FRANCIS FOUNDATION D/B/A ST. FRANCIS REFLECTIONS FOUNDATION, REACHES OUT THROUGH DIRECT MAILINGS, SOCIAL MEDIA, AND WEBSITE OFFERINGS TO EXPAND COMMUNITY KNOWLEDGE AND ENCOURAGE SUPPORT OF OUR PROGRAMS. WE FIND THAT THE MAJORITY OF PEOPLE HAVE HAD A HOSPICE EXPERIENCE IN SOME WAY, WHICH POTENTIATES SUPPORT. HOWEVER MANY PEOPLE DO NOT HAVE A BROAD UNDERSTANDING OF THE SCOPE OF HOSPICE CARE. (CONTINUED ON SCHEDULE O)ST. FRANCIS REFLECTIONS LIFESTAGE CARE OFFERS A WIDE RANGE OF SERVICES INCLUDING PALLIATIVE CARE FOR THOSE WHO AS SUFFERING FROM CHRONIC ILLNESS BUT STILL SEEKING CURATIVE CARE, TO HOSPICE SERVICES, TO BEREAVEMENT CARE FOR BOTH ADULTS AND CHILDREN, BEFORE, DURING AND LONG AFTER A LOSS OCCURS. IN 2020 THE PEDIATRIC PALLIATIVE CARE PROGRAM BEGAN TO PROVIDE CARE FOR CHILDREN WITH LIFE LIMITING ILLNESSES, THE FIRST PROGRAM OF THE KIND IN BREVARD COUNTY. ST. FRANCIS REFLECTIONS FOUNDATION SUPPORTS AND PROMOTES THE MISSION OF ST. FRANCIS REFLECTIONS LIFESTAGE CARES, UPLIFTING LIVES. UPLIFTING EACH OTHER. UPLIFTING OUR COMMUNITY. DURING THIS YEAR, THE FOUNDATION HOSTED ONE SIGNATURE EVENT, "ROCKIN' THE SUNSET 2023", BENEFITING THE NORTHSTAR, PEDIATRIC PALLITIVE AND WE HONOR THE VETERANS PROGRAMS. 361576 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X LISBET VANDENBERG 3212694240 1250-B GRUMMAN PL TITUSVILLE FL 32788 TONY HURT CHAIRPERSON 1.00 1.00 X X 0 0 0 STEVE GRIFFIN VICE CHAIRPERSON (THRU 9.1.23) 1.00 1.00 X X 0 0 0 CHRIS MCALPINE TREASURER 1.00 1.00 X X 0 0 0 TERESA RYAN SECRETARY 1.00 0.00 X X 0 0 0 MARY COLEMAN DIRECTOR 1.00 1.00 X 0 0 0 DUANE DASKI DIRECTOR (THRU 9.1.23) 1.00 0.00 X 0 0 0 FIONA PEARCE DIRECTOR (THRU 1.1.23) 1.00 0.00 X 0 0 0 REV HAYWOOD DAVIDSON JR DIRECTOR 1.00 0.00 X 0 0 0 ANGEL CLARK DIRECTOR (THRU 1.1.23) 1.00 0.00 X 0 0 0 SHARON JENSON DIRECTOR (AS OF 3.1.23) 1.00 0.00 X 0 0 0 JOSEPH KILLIAN CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 361763 29108 LISBET VANDENBERG CHIEF FINANCIAL OFC. (AS OF 11.7.22) 1.00 40.00 X 0 44212 0 SHAWN BASSHAM EXITED 61323 CHIEF PHILANTHROPY OFFICER 40.00 0.00 X 180494 0 15324 180494 405975 44432 1 0 1 0 0 26960 442984 52760 469944 42635 42635 306630 216561 90069 90069 90069 12831 26960 27666 -14835 -14835 587813 0 0 117869 150379 150379 154474 77237 77237 130923 51762 24363 54798 3242 1249 505 1488 3952 1419 302 2231 20229 9103 7080 4046 2930 2930 63328 63328 23653 16030 2282 5341 3938 3938 IN-KIND GIFT EXPENSE 52760 52760 MINOR EQUIP./SUPPLIES 28510 27271 1239 RECRUITING & PROF. DEV. 11795 6079 5716 DUES & SUBSCRIPTIONS 3423 1637 1786 5811 5811 659347 361576 222912 74859 182960 145787 2972 1429 6986 15563 1973562 1882916 2166480 2045695 50764 26694 178267 34805 229031 61499 X 1703248 1727705 234201 256491 1937449 1984196 2166480 2045695 -71534 118281 0 X 0 1 X 1 0 X X X 1 HOSPICE OF ST FRANCIS INC 591795440 10 1 150379 0 1 150379 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATES 34805 34805 X 730830 118281 118281 612549 2930 -27666 -24736 587813 684083 27666 27666 656417 2930 2930 659347 PART X, LINE 2: THE FOUNDATION EVALUATES ITS TAX POSITIONS FOR UNCERTAINTIES ON A REGULAR BASIS AND HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023 AND 2022. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS IN "EXPENSES" IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES -27,666. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 27,666. ROCKIN' THE SUNSET 25235 16098 9137 2500 789 12000 7867 DASH IN LIFE 14556 10862 3694 600 100 3810 39791 26960 12831 3100 789 12100 11677 27666 -14835 0 HOSPICE OF ST FRANCIS INC 1250 B GRUMMAN PLACE TITUSVILLE FL 32780 591795440 501(C)(3) 150379 0 N/A N/A TO SUPPORT THE HOSF PROGRAMS. 1 0 X X X X X 0 0 0 0 0 0 0 0 0 JOSEPH KILLIAN CHIEF EXECUTIVE OFFICER 0 320329 0 0 0 41434 0 13298 0 15810 0 390871 0 0 SHAWN BASSHAM EXITED 61323 CHIEF PHILANTHROPY OFFICER 175100 0 0 0 5394 0 5444 0 9880 0 195818 0 0 0 X 52760 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE HOSPICE OF ST. FRANCIS, INC. DBA: ST. FRANCIS REFLECTIONS AND LIFESTAGE CARE (EIN# 59-1795440), A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON THE INFORMATION SUBMITTED BY MANAGEMENT. THE COMPLETED 990 IS PRESENTED TO MANAGEMENT FOR INTERNAL REVIEW. ONCE APPROVED, THE 990 IS SHARED WITH THE BOARD OF DIRECTORS AND SUBMITTED TO THE IRS ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO AND SIGNED OFF BY NEW BOARD MEMBERS. DURING THE SCHEDULED ORIENTATION PERIOD FOR THE MEMBER WHEN ITEMS ARE DISCUSSED. DURING A BOARD MEETING, BOARD MEMBERS ARE REQUESTED TO DECLARE ANY CONFLICT OF INTEREST OR RELATIONSHIP TO ANY PARTY ASSOCIATED WITH THE ITEMS. IF A CONFLICT OR RELATIONSHIP EXISTS, THEN THE POLICY TERMS ARE FOLLOWED BY THE BOARD. THE BOARD MEMBERS PROVIDE AN ANNUAL DISCLOSURE AND CONFIRMATION THAT IS USED FOR ONGOING CONFIRMATION OF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE TOP MANAGEMENT OFFICIAL COMPENSATION IS COMPARED TO THE REGIONAL HOMECARE AND HOSPICE ANNUAL SALARY AND BENEFITS REPORT, PUBLISHED BY HOSPITAL & HEALTHCARE COMPENSATION SERVICE. THE DATA IN THIS REPORT INCLUDES THE RELEVANT DATA FROM HOSPICE OF ST FRANCIS. THE RANGE FOR THE TOP MANAGEMENT OFFICIAL IS COMPARED TO THE REGIONAL AND STATE COMPENSATION LEVELS. ALL OF THE INFORMATION IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS PERSONNEL COMMITTEE, WHICH IS MADE UP OF EIGHT INDEPENDENT MEMBERS, AND DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 HOSPICE OF ST. FRANCIS FOUNDATION'S FORM 990 CAN BE FOUND AT GUIDESTAR.ORG. ALL OTHER DOCUMENTS CAN BE OBTAINED UPON REQUEST. FORM 990, PART VII, SECTION A TIME DEVOTED TO HOSPICE OF ST. FRANCIS, INC. D/B/A ST. FRANCIS REFLECTIONS LIFESTAGE CARE - EIN#59-1795440: NAME TITLE HRS/WK DEVOTED JOSEPH KILLIAN CHIEF EXECUTIVE OFFICER 40.00 LISBET VANDENBERG CHIEF FINANCIAL OFFICER 40.00 CHRIS MCALPINE PAST CHAIRPERSON 1.00 TONY HURT SECRETARY/TREASURER 1.00 STEVE GRIFFIN DIRECTOR 1.00 MARY COLEMAN MEMBER AT LARGE 1.00 HOSPICE OF ST FRANCIS INC 1250-B GRUMANN PLACE TITUSVILLE FL 32780 591795440 HOSPICE SERVICES FL 501(C)(3) LINE 10 N/A 0 0 1 0 0 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 HOSPICE OF ST FRANCIS INC B 150379 FMV HOSPICE OF ST FRANCIS INC E 34805 FMV HOSPICE OF ST FRANCIS INC P 170042 FMV